2024-09-16T16:05:00-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE WEST AVENUE SUITE 205 SARATOGA SPRINGS NY 12866 990EZ 2023-01-01 141809430 47 PHILA INC 47PH 5185830022 PO BOX 245 SARATOGA SPRINGS NY 12866 SARAH CRAIG EX OFFICIO - NON-VOTING 5185830022 2024-09-12 1 0 LAUREN OUIMET P00528108 5185831234 2024-09-13 2023 2024-08-08 14:25:15Z X X N/A X X 105081 X 37200 67881 105081 5617 87193 92810 12271 127082 0 139353 X 20131 21705 369121 351512 4972 4972 394224 378189 267142 238836 127082 139353 X THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION, NAMELY, CAFFE LENA, INC. 14-1726194. HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION CAFFE LENA, INC. 14-1726194. 0 0 KEVIN VEITCH DIRECTOR 1.00 0 0 0 PAM ABRAMS DIRECTOR 1.00 0 0 0 JOSEPH CONLON DIRECTOR 3.00 0 0 0 SARAH CRAIG EX OFFICIO - NON-VOTING 2.00 0 0 0 ERIC GORDON SECRETARY 1.00 0 0 0 PETER R MARTIN TREASURER 3.00 0 0 0 KIRA KARBOCUS CHAIRPERSON 4.00 0 0 0 X 0 0 1 1 0 0 0 0 0 NY THE ORGANIZATION PO BOX 245 SARATOGA SPRINGS NY 12866 5185830022 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY, 45 AND 47 PHILA ST SARATOGA SPRINGS NY 12866. AMOUNT: 67,881. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,617. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10,695. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 235. DESCRIPTION: INTEREST. AMOUNT: 3,685. DESCRIPTION: FACILITIES MAINTENANCE AND OTHER. AMOUNT: 8,500. DESCRIPTION: WATER AND SEWER. AMOUNT: 323. DESCRIPTION: COMPUTER SUPPLIES AND EXPENSE. AMOUNT: 22. DESCRIPTION: FACILITIES MAINTENANCE. AMOUNT: 15,511. DESCRIPTION: INSURANCE. AMOUNT: 19,517. DESCRIPTION: INTEREST AND BANK CHARGES. AMOUNT: 6,724. DESCRIPTION: PROPERTY AND SCHOOL TAXES. AMOUNT: 9,059. DESCRIPTION: SEWER AND WATER. AMOUNT: 589. DESCRIPTION: COMPUTER SUPPLIES AND EXPENSE. AMOUNT: 41. DESCRIPTION: DEPRECIATION. AMOUNT: 11,992. DESCRIPTION: UBIT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 87,193. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 760. DESCRIPTION: LOAN FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 4,212. END OF YEAR AMOUNT: 4,212. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,611. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,721. END OF YEAR AMOUNT: 5,721. DESCRIPTION: SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 251,810. END OF YEAR AMOUNT: 233,115. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.